DEAR SIR,
I HAVE UPLOADED SALES INVOICE IN GSTR 1 IN B2C INSTEAD OF B2B IN 2017-2018. WHAT SHOULD I DO
It is not possible at all.
And B2B invoice must be shown in next month return by adding original date of the Tax invoice sales. Ex. If wrongly in January month 'A' has shown B2B transactions of Rs. 50000 in B2C, then it can be rectified in February return by showing the “Amendment to B2C” with corrected amount.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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